Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Mar 12, 2025 |
Annual Unannounced |
2025-I-LIRO-013052
|
No violations cited for this Inspection |
|
Dec 4, 2024 |
Monitoring |
2024-I-LIRO-111461
|
No violations cited for this Inspection |
|
Aug 14, 2024 |
Monitoring |
2024-I-LIRO-079740
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.5(b)(5) |
The licensee must maintain on file a record of each shelter-in-place drill conducted, using forms provided by the Office or approved equivalents. |
Corrected |
416.7(v) |
Television and other electronic visual media must be turned off when not part of a planned developmentally appropriate program activity. |
Corrected |
416.15(b)(12) |
The group family day care home must report to the Office: any change affecting, or which reasonably might be expected to affect, those portions of the building and property in which the program is operating or which are used for the children's egress in the case of emergency; any change in household members; and any other change that would place the home out of compliance with applicable regulations. |
Corrected |
|
Jul 19, 2024 |
Documentation Review |
2024-I-LIRO-074980
|
Violations Found
|
Inspection Conducted Off-Site
|
|
|
|
Regulation |
Description |
Compliance Status |
416.14(b)(1) |
Each applicant must complete the Office-approved training that complies with the federal minimum health and safety pre-service training requirements or three-month orientation period training requirements. This training must be obtained pre-service or within three months of starting such position. Individuals who have completed Office approved training that complies with federal health and safety requirements may be left unsupervised with children. Any teacher, director, or volunteer who does not complete this training must not be left unsupervised with children in care until such times as the training has been completed. |
Corrected |
416.14(c)(1) |
The required 30 hours of training every two years is subject to the following conditions: Fifteen of the required thirty (30) hours of training must be obtained during the person's first six months at the program. |
Corrected |
|
Apr 22, 2024 |
Monitoring |
2024-I-LIRO-043307
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.11(i)(21) |
All rooms, equipment, surfaces, supplies and furnishings accessible to children must be cleaned and then sanitized or disinfected, using an EPA registered product, as needed to protect the health of children, and in a manner consistent with the program's health care plan approved by the Office. |
Corrected |
416.15(c)(6) |
The program must maintain on file at the group family day care home, available for inspection children's individual health care plans; parental consents for emergency medical treatment; child's medical statement, immunizations, and any available results of lead screening for children not yet enrolled in kindergarten or a higher grade only; the name and dosage of any medications used by a child, the frequency of administration of such medications, and a record of their administration by caregivers; daily health check documentation; a record of illnesses and injuries occurring while in care; and any indicators of child abuse or maltreatment; |
Corrected |
|
Jan 24, 2024 |
Annual Unannounced |
2024-I-LIRO-013629
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.11(a)(1) |
No child may be accepted for care in a child care program unless the program has been furnished with a written statement signed by a health care provider verifying that the child is able to participate in child care and currently appears to be free from contagious or communicable diseases. A child's medical statement must have been completed within the 12 months preceding the date of enrollment. |
Corrected |
|
Oct 23, 2023 |
Monitoring |
2023-I-LIRO-048772
|
No violations cited for this Inspection |
|
Jul 17, 2023 |
Monitoring |
2023-I-LIRO-036552
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.7(u) |
If television or other electronic visual media is used, it must be part of a planned developmentally appropriate program with an educational, social, physical or other learning objective that includes identified goals and objectives. Television and other electronic visual media must not be used solely to occupy time. |
Corrected |
|